20th Engineers Brigade Awarded Task Orders and BPA Calls | Federal Compass

20th Engineers Brigade Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W51H7225FA004 / W52P1J16D0020 - HARDWARE, SOFTWARE AND OTHER EQUIPMENT NEEDED FOR SPECIALIZED HIGH PERFORMANCE COMPUTING SYSTEMS (HPC) USED IN SOLVING COMPLEX COMPUTATION PROBLEMS THROUGH MASSIVE CONCURRENT USE OF COMPUTING RESOURCES AND PARALLEL PROCESSING TECHNIQUES.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
ID Technologies, LLC (ID TECHNOLOGIES, LLC)
Contracting Agency/Office
Army
Effective date
08/21/2025
Obligated Amount
$27.4k
W9124D25FA089 / W52P1J16D0019 - 19TH EN BN MFD LEASE
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
05/19/2025
Obligated Amount
$26.6k
W9124E25FA043 / W911RX25DA001 - PORTABLE LATRINE SERVICES-
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
03/31/2025
Obligated Amount
$4.8k
W9124725F0021 / N0024424D0005 - WIRELESS SERVICE
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
12/10/2024
Obligated Amount
$36.8k
W9124724F0484 / GS35F267DA - AUTODESK SOFTWARE SUBSCRIPTION RENEWAL FOR 20TH EN BDE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/25/2024
Obligated Amount
$51.4k
W9124D24F0288 / W9124D20D0014 - PORTABLE LATRINE/HAND WASH STATIONS RENTALS - FOR 19TH ENG
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
07/08/2024
Obligated Amount
$33k
W9124E24F0035 / W9124E20D0002 - PORTABLE CHEMICAL LATRINE SERVICE
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
03/15/2024
Obligated Amount
$4.9k
W9124724F0040 / W52P1J16D0029 - WI-FI PARTS AND EQUIPMENT
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
01/09/2024
Obligated Amount
$30k
W9124724F0033 / W52P1J19D0053 - LIFECYCLE IT BUY MONITORS, LAPTOPS AND DOCKING STATIONS.
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
01/04/2024
Obligated Amount
$347k
W9124724F0026 / N0024418D0001 - WIRELESS SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
11/29/2023
Obligated Amount
$52k
W9124723F2072 / GS35F267DA - AUTOCAD AUTODESK SOFTWARE SUBSCRIPTION RENEWAL.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/13/2023
Obligated Amount
$82.8k
W9124E23F0077 / N0024418D0001 - WIRELESS SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
08/18/2023
Obligated Amount
$7.1k
W9124D23F0383 / W9124D20D0014 - OY3 STANDARD TOILET RENTAL - 1 TO 8 DAYS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/23/2023
Obligated Amount
$33k
W9124E23F0040 / W9124E20D0002 - PORTABLE CHEMICAL LATRINE SERVICE
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
04/04/2023
Obligated Amount
$5.2k
W9124723F0022 / N0024418D0002 - WIRELESS SERVICE
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
12/09/2022
Obligated Amount
$67.8k
W9124722FAC87 / GS35F267DA - AUTODESK / AUTOCAD SOFTWARE SUBSCRIPTIONS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/27/2022
Obligated Amount
$74.2k
W9124722FAC25 / W52P1J16D0029 - CISCO ISR 4431 (4GE,3NIM,8G FLASH,4G DRA
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/13/2022
Obligated Amount
$13.2k
W9124722F0115 / W9124720A0008 - PORTABLE LATRINE
BPA Call - 562991 Septic Tank and Related Services
Contractor
CUMBERLAND SEPTIC SERVICES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/18/2022
Obligated Amount
$6.2k
W9124722F0110 / W9124720A0008 - SVC PORT.LATRINES & HANDWASHING STATIONS
BPA Call - 562991 Septic Tank and Related Services
Contractor
CUMBERLAND SEPTIC SERVICES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/18/2022
Obligated Amount
$10.9k
W9124D22F0233 / W9124D20D0014 - RENTAL OF PORTABLE LATRINES AND HAND WASH STATIONS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/24/2022
Obligated Amount
$42k

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